Property, Plant & Equipment
10,085 GBP2024-04-30
9,545 GBP2023-04-30
Cash at bank and in hand
12,948 GBP2024-04-30
9,252 GBP2023-04-30
Net Current Assets/Liabilities
-24,208 GBP2024-04-30
-7,335 GBP2023-04-30
Total Assets Less Current Liabilities
-14,123 GBP2024-04-30
2,210 GBP2023-04-30
Creditors
Amounts falling due after one year
-40,000 GBP2024-04-30
-40,000 GBP2023-04-30
Net Assets/Liabilities
-54,123 GBP2024-04-30
-37,790 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,082 GBP2024-04-30
8,935 GBP2023-04-30
Furniture and fittings
910 GBP2024-04-30
910 GBP2023-04-30
Computers
7,046 GBP2024-04-30
7,046 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,038 GBP2024-04-30
16,891 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,907 GBP2024-04-30
4,079 GBP2023-04-30
Furniture and fittings
454 GBP2024-04-30
256 GBP2023-04-30
Computers
5,592 GBP2024-04-30
3,011 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,953 GBP2024-04-30
7,346 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,828 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
198 GBP2023-05-01 ~ 2024-04-30
Computers
2,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,175 GBP2024-04-30
4,856 GBP2023-04-30
Furniture and fittings
456 GBP2024-04-30
654 GBP2023-04-30
Computers
1,454 GBP2024-04-30
4,035 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,931 GBP2024-04-30
Other Creditors
Amounts falling due within one year
107 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
35,225 GBP2024-04-30
16,480 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30